Somerset Spine Specialist Limited in Dalkeith, EH22 2QU

Description

Data updated on: 01-11-2023

Somerset Spine Specialist Limited with the registration number SC525008 has been on the market for eight years. This particular Private Limited Company can be found at 5 Roman View, in Dalkeith and company's postal code is EH22 2QU. The company's Standard Industrial Classification Code is 86220: Specialists medical practice activities. 2023/01/31 is the last time the accounts were filed.

There seems to be a single managing director presently controlling this company, namely Ashok S. who has been carrying out the director's assignments for eight years.

Executives with significant control over the firm are: Sangeetha N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ashok S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	26 935

Balance Sheet
Current Assets	36 594	80 893	94 127	87 624	97 451	144 447	184 611
Net Assets Liabilities	26 935	49 393	85 146	84 999	84 989	126 583	161 975
Cash Bank In Hand	28 343
Debtors	8 251
Net Assets Liabilities Including Pension Asset Liability	26 935
Tangible Fixed Assets	1 200

Capital & Reserves
Called Up Share Capital	150
Profit Loss Account Reserve	26 785
Shareholder Funds	26 935

Other Financial Data
Average Number Employees During Period			1	1	1	1	1
Creditors	10 859	33 852	35 108	40 379	16 805	24 492	25 125
Fixed Assets	1 200	2 352	54 427	40 344	50 094	32 284	21 482
Net Current Assets Liabilities	25 735	47 041	59 019	47 245	80 646	119 955	159 486
Provisions For Liabilities Balance Sheet Subtotal			1 713	2 590	8 789	5 535	3 483
Total Assets Less Current Liabilities	26 935	49 393	113 446	87 589	130 740	152 239	180 968
Creditors Due Within One Year	10 859
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	50
Tangible Fixed Assets Additions	1 600
Tangible Fixed Assets Cost Or Valuation	1 600
Tangible Fixed Assets Depreciation	400
Tangible Fixed Assets Depreciation Charged In Period	400

Company staff

Ashok S.

Role: Director

Appointed: 25 January 2016

Latest update: 14 March 2024

People with significant control

Sangeetha N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ashok S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 23 October 2017
Start Date For Period Covered By Report	2016-01-25
Date Approval Accounts	23 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31

Somerset Spine Specialist Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashok S.

People with significant control

Sangeetha N.

Ashok S.

Accounts Documents

Company filings

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